Partnership Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,215,355 | 11,986,060 | −770,705 | 73.9 | 6% |
| 2012 | 10,187,064 | 11,960,285 | −1,773,221 | 68.3 | 8% |
| 2013 | 10,873,900 | 10,539,756 | 334,144 | 82.1 | 8% |
| 2014 | 17,839,061 | 14,849,840 | 2,989,221 | 59.5 | 10% |
| 2015 | 10,009,304 | 14,403,769 | −4,394,465 | 57.1 | 13% |
| 2016 | 8,507,975 | 15,681,823 | −7,173,848 | 47.1 | 16% |
| 2017 | 15,448,479 | 14,783,545 | 664,934 | 52.3 | 19% |
| 2018 | 13,200,484 | 13,870,240 | −669,756 | 55.9 | 20% |
| 2019 | 9,891,612 | 13,767,862 | −3,876,250 | 50.9 | 21% |
| 2020 | 14,242,693 | 15,925,818 | −1,683,125 | 41.4 | 22% |
| 2021 | 24,282,663 | 19,653,084 | 4,629,579 | 38.6 | 22% |
| 2022 | 17,376,919 | 21,795,542 | −4,418,623 | 28.2 | 19% |
| 2023 | 27,493,684 | 24,414,681 | 3,079,003 | 26.9 | 17% |
In its most recent public year (2023), this organization brought in $3,079,003 more than it spent. Its reserves stood at about 26.9 months of spending, down from 73.9 in 2011. Staff pay was 17% of spending. $48,276,338 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Partnership Schools's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works